How To Fix IDGT_LC191 - Electronic Invoices cannot be cancelled by this application

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 191

• Message text: Electronic Invoices cannot be cancelled by this application

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC191 - Electronic Invoices cannot be cancelled by this application ?

  The SAP error message IDGT_LC191, which states "Electronic Invoices cannot be cancelled by this application," typically occurs in the context of electronic invoicing processes within SAP systems. This error indicates that the application you are using does not support the cancellation of electronic invoices.
  Cause:
  
  Application Limitation: The specific application or transaction you are using may not have the functionality to cancel electronic invoices. This is often the case with certain electronic invoicing solutions that have strict rules regarding invoice management.
  Invoice Status: The electronic invoice may already be in a status that does not allow for cancellation. For example, if the invoice has already been processed or sent to a tax authority, it may not be eligible for cancellation.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the cancellation of electronic invoices.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice you are trying to cancel. If it has already been processed or sent, you may need to follow a different procedure to correct or reverse the transaction.
  Use the Correct Application: Ensure that you are using the appropriate application or transaction code that supports the cancellation of electronic invoices. Consult your SAP documentation or support team for guidance on the correct process.
  Consult Configuration Settings: If you have access, check the configuration settings related to electronic invoicing in your SAP system. There may be settings that need to be adjusted to allow for cancellations.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance. They may provide insights specific to your organization's configuration and processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on electronic invoicing processes.
  Documentation: Review the SAP documentation related to electronic invoicing and cancellation processes to ensure compliance with best practices.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message IDGT_LC191 effectively.